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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Intraocular Lenses Ophthalmi Supplies

Awarded
N0025912T0680Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

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The Naval Medical Center San Diego is seeking a firm fixed price contract for ophthalmic supplies, specifically acrylic intraocular lenses and related surgical accessories. This is a sole source procurement intended for Alcon Laboratories Inc, as the requested lenses are specifically designed for compatibility with the Constellation and Infinity Vitrectomy and Phaco Machines currently utilized by the facility. The acquisition is conducted under simplified acquisition procedures for commercial items, with a focus on domestic sources. The requirement includes a detailed list of items such as eye shields, drapes, vitrectomy paks, and various powers of intraocular lenses. Evaluation for the award will be based on a best value determination, considering technical capability, delivery timelines, and price. Interested parties must be registered in the Central Contractor Registration system and submit their quotations by the specified deadline in March 2012.

General Info

Contract Value

$31,142.12

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

34800 Bob Wilson Dr, San Diego, Ca 92134 US, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center San Diego Ca
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
ContactsNo contact information available

Full Description

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NOTICE TO CONTRACTOR This is a COMBINED SYNOPSIS/SOLICITATION for commercial items with the intent to award on a sole source basis to ALCON Laboratories INC IAW FAR 13.106-1(b)(1). The Acquisitions Division, Naval Medical Center San Diego (NMCSD), San Diego, CA, 92134 is announcing its intent to negotiate a Firm Fixed Price contract on a sole source basis under the authority of FAR 13.106-1(b)(1) for Ophthalmic Supplies. From ALCON Laboratories INC, 6201 South Freeway, Fort Worth, Texas, 76134 CAGE Code: 16703. The sole source justification is based on: The Specified lenses are acrylic intraocular lenses specifically manufactured and designed by Alcon Laboratories to be compatible with the Constellation and Infinity Vitrectomy / Phaco Machines that are currently used at Naval Medical Center San Diego Ophthalmology Department. This COMBINED SYNOPSIS/SOLICITATION has been Prepared in accordance with the information in FAR subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number is N00259-12-T-0680. The closing date is March 07, 2012 @ 08:00AM Pacific Standard Time. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-55. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/dpap/dars/dfars/index; www.acquisition.gov. The North American Industry Classification System (NAICS) Code for this acquisition is 339115; Size: 500. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following Items: CLIN 0001 Sofguard Eye Shield, Part# 8065994501 QTY: 4 Unit of Issue: Bx, Price: $______ CLIN 0002 Eye Pak Drape Micro Enhanced, Part# 8065102020 QTY: 4 Unit of Issue: Bx, Price: $______ CLIN 0003 Total Plus 23G, Part# 8065751058 QTY: 2 Unit of Issue: Bx, Price: $______ CLIN 0004 Infiniti Ant Vitrectomy Pak, Part# 8065751057 QTY: 4 Unit of Issue: Bx, Price: $______ CLIN 0005 Intrepid Single Usse Bent I/A Tip, Part# 8065751511 QTY: 10 Unit of Issue: Bx, Price: $______ CLIN 0006 Total Plus Pak 20G, Part# 8065751063 QTY: 2 Unit of Issue: Bx, Price: $______ CLIN 0007 Tray Arm Cover Pak, Part# 8065751163 QTY: 4 Unit of Issue: Bx, Price: $______ CLIN 0008 Flexible Iris Retractors, Part# MTVIPFFF704C QTY: 4 Unit of issue: Bx, Price: $______ CLIN 0009 IntraOcular Lens 14.5 Power, Part# SA60AT QTY: 2 Unit of Issue: Ea, Price: $______ CLIN 0010 IntraOcular Lens 15.0 Power, Part# SA60AT QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0011 IntraOcular Lens 15.5 Power, Part# SA60AT QTY: 4 Unit of issue: Ea, Price: $______ CLIN 0012 IntraOcular Lens 16.0 Power, Part# SA60AT QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0013 IntraOcular Lens 16.5 Power, Part# SA60AT QTY: 3 Unit of Issue: Ea, Price: $______ CLIN 0014 IntraOcular Lens 17.0 Power, Part# SA60AT QTY: 4 Unit of issue: Ea, Price: $______ CLIN 0015 IntraOcular Lens 17.5 Power, Part# SA60AT QTY: 3 Unit of Issue: Ea, Price: $______ CLIN 0016 IntraOcular Lens 18.0 Power, Part# SA60AT QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0017 IntraOcular Lens 19.0 Power, Part# SA60AT QTY: 6 Unit of issue: Ea, Price: $______ CLIN 0018 IntraOcular Lens 19.5 Power, Part# SA60AT QTY: 4 Unit of issue: Ea, Price: $______ CLIN 0019 IntraOcular Lens 20.0 Power, Part# SA60AT QTY: 2 Unit of Issue: Ea, Price: $______ CLIN 0020 IntraOcular Lens 20.5 Power, Part# SA60AT QTY: 6 Unit of Issue: Ea, Price: $______ CLIN 0021 IntraOcular Lens 22.0 Power, Part# SA60AT QTY: 6 Unit of Issue: Ea, Price: $______ CLIN 0022 IntraOcular Lens 22.5 Power, Part# SA60AT QTY: 6 Unit of Issue: Ea, Price: $______ CLIN 0023 IntraOcular Lens 23.0 Power, Part# SA60AT QTY: 10 Unit of Issue: Ea, Price: $______ CLIN 0024 IntraOcular Lens 24.0 Power, Part# SA60AT QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0025 IntraOcular Lens 24.5 Power, Part# SA60AT QTY: 4 Unit of issue: Ea, Price: $______ CLIN 0026 IntraOcular Lens 25.0 Power, Part# SA60AT QTY: 2 Unit of Issue: Ea, Price: $______ CLIN 0027 IntraOcular Lens 26.0 Power, Part# SA60AT QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0028 IntraOcular Lens 26.5 Power, Part# SA60AT QTY: 2 Unit of issue: Ea, Price: $______ CLIN 0029 IntraOcular Lens 6.5 Power, Part# MA60AC QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0030 IntraOcular Lens 8.0 Power, Part# MA60AC QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0021 IntraOcular Lens 8.5 Power, Part# MA60AC QTY: 4 Unit of issue: Ea, Price: $______ CLIN 0032 IntraOcular Lens 21.0 Power, Part# MA60AC QTY: 8 Unit of Issue: Ea, Price: $______ CLIN 0033 IntraOcular Lens 23.5 Power, Part# MA60AC QTY: 4 Unit of Issue: Ea, Price: $______ CLIN 0034 IntraOcular Lens 24.0 Power, Part# MA60AC QTY: 6 Unit of issue: Ea, Price: $______ CLIN 0035 IntraOcular Lens 24.5 Power, Part# MA60AC QTY: 6 Unit of issue: Ea, Price: $______ CLIN 0036 Shipping QTY: 1 Unit of Issue: Lo, Price: $______ The following FAR/DFARS provisions and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (APR 2008) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-3 Offeror Representations and Certification--Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions--Commercial Items (JUN 2010) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2010) 52.204-10 Reporting executive compensation and first-tier subcontract awards (Jul 2010) (Pub.L. 109-282) (31 U.S.C. 6101 note). 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2002) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.204-7004 Alternate A, Central Contractor Registration (SEP 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2010) 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) The Government will award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsive and responsible offeror whose conforming response is determined to provide the best value to the Government, price and other factors considered. The following factors to be used to evaluate offers: -Technical Capability, Defined as an assessment of the prospective contractor’s key management personnel to determine if they have the basic knowledge, experience, and understanding of the requirements necessary to provide the requested item. -Delivery. -Price. Technical capability and Delivery, when combined, are significant evaluation factors that will be used to arrive at a best value award decision. Contractors who do not meet the first 2 factors will not undergo a price evaluation. The proposed contract is restricted to domestic sources under the authority of (FAR 6.302-3.) Foreign sources, except Canadian sources, are not eligible for award. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2008.) Offeror must be registered to the Central Contractor Registration (CCR) prior to award. The website address is www.ccr.gov. A Dunn and Bradstreet number is required to register. Email your quote to Jeffery Glushien on or before 08:00AM Pacific Standard Time on March 13, 2012. Email: contact@example.gov Submitter should confirm receipt of email submissions.

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